JOHN WILEY & SONS, INC. Deferred State and Local Income Tax Expense (Benefit)
JOHN WILEY & SONS, INC. (WLYB) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.47 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-24
- JOHN WILEY & SONS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$10.47M.
- JOHN WILEY & SONS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.15M.
- JOHN WILEY & SONS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.10M.
- JOHN WILEY & SONS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.41M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | -$10.47M 10-K · filed 2026-06-24 |
| 2025-04-30 | -$4.15M 10-K · filed 2026-06-24 |
| 2024-04-30 | -$8.10M 10-K · filed 2026-06-24 |
| 2023-04-30 | -$4.41M 10-K · filed 2025-06-25 |
| 2022-04-30 | -$2.54M 10-K · filed 2024-06-26 |
| 2021-04-30 | $480.00K 10-K · filed 2023-06-26 |
| 2020-04-30 | -$4.12M 10-K · filed 2022-06-24 |
| 2019-04-30 | -$5.45M 10-K · filed 2021-07-06 |
| 2018-04-30 | $530.00K 10-K · filed 2020-06-26 |
| 2017-04-30 | $415.00K 10-K · filed 2019-07-01 |
| 2016-04-30 | $595.00K 10-K · filed 2018-06-29 |
| 2015-04-30 | -$216.00K 10-K · filed 2017-06-29 |
| 2014-04-30 | -$547.00K 10-K · filed 2016-06-29 |
| 2013-04-30 | -$383.00K 10-K · filed 2015-06-26 |
| 2012-04-30 | $1.11M 10-K · filed 2014-06-27 |
| 2011-04-30 | -$2.50M 10-K · filed 2013-06-26 |
| 2010-04-30 | $659.00K 10-K · filed 2012-06-26 |